Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
102 -Facility Center/Centroid
|
Surface runoff coming from uphill of the storage tank had moved sediment over the foundation of the tank and the overflow pipe. |
06-12-2018
|
08-08-2018
|
FW |
MIN |
|
The overflow pipe to the storage tank was too close to the ground and required a splash pad underneath. |
06-12-2018
|
08-08-2018
|
SM |
MIN |
|
There was no Entry Point to the Distribution System (EPDS) sample tap installed within the public water system. |
06-12-2018
|
08-08-2018
|
SO |
MIN |
|
The vent to the sand filter within the public water system was not screened properly. |
06-12-2018
|
08-08-2018
|
DS |
SIG |
|
No record of annual backflow testing. |
06-12-2018
|
10-03-2018
|
SO |
MIN |
|
There was no evidence that the inactive well was air gapped from the public water system. |
06-12-2018
|
10-26-2018
|
OC |
MIN |
|
Designated Operator acknowledged that he did not visit the public water system at least once a month. |
06-12-2018
|
10-03-2018
|